Total spending
30.62 Mn.
254 suppliers · spent between 2018 and 2026
Direct purchases
12.44 Mn.
803 purchases
Offline purchases
1.21 Mn.
307 purchases
Tenders
16.97 Mn.
11 procedures · 13 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
44.6%
13.65 Mn. of 30.62 Mn. without a tender
National median: 33.4%
Ranked 1,201 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in PRAHOVA county · Ranked 94 of 531 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 114; the other 102 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | VIACONS RUTIER SRL CUI: 14234540 | 1,530,220 | — | 4,496,895 | 6,027,115 | 19.7% | 8 |
| 2 | ADISAMCOR SRL CUI: 30517280 | — | — | 2,864,932 | 2,864,932 | 9.4% | 1 |
| 3 | I & G ROAD PROJECT SRL CUI: 18634370 | 233,000 | — | 2,560,156 | 2,793,156 | 9.1% | 7 |
| 4 | GENERAL INSTALATII SRL CUI: 15493284 | — | — | 2,278,322 | 2,278,322 | 7.4% | 1 |
| 5 | ALCRA ELECTRIC SRL CUI: 31995746 | 697,567 | 39,714 | 624,805 | 1,362,086 | 4.4% | 22 |
| 6 | MEGABIZ SRL CUI: 23013824 | 1,275,222 | — | — | 1,275,222 | 4.2% | 30 |
| 7 | PACIFIC TUR SRL CUI: 15712368 | — | — | 1,181,448 | 1,181,448 | 3.9% | 1 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | — | 781,180 | — | 781,180 | 2.6% | 1 |
| 9 | VASEA SRL CUI: 5561462 | 728,583 | — | — | 728,583 | 2.4% | 2 |
| 10 | GRUP IVAN CONSTRUCT SRL CUI: 47593176 | — | — | 707,022 | 707,022 | 2.3% | 1 |
The share is taken of the 30.62 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41240496 | EMGRID SRL CUI: 54626772 | 71351810-4 | 22.09.2026 | 100,000 |
| Contract object: documentatie tehnica planuri parcelare | ||||
| DA41233287 | FECIORU TIMOTEI - MASTER URBANIST CUI: 53361987 | 71410000-5 | 22.09.2026 | 32,000 |
| Contract object: studiu istoric urbanistic pentru pug- comuna tatarani | ||||
| DA41232947 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic- fondul pentru modernizare (fm) | ||||
| DA41214157 | TOMA C-TIN CATALIN INTREPRINDERE INDIVIDUALA CUI: 22661933 | 71247000-1 | 18.09.2026 | 3,000 |
| Contract object: dirigentie de santier- amenajare parcare teren dealul bisericii sfantul ilie din sat tatarani | ||||
| DA41205994 | MAIA-AUTO PARTS SRL CUI: 46766317 | 34300000-0 | 18.09.2026 | 347 |
| Contract object: piede de schimb - microbuz opel movano | ||||
| DA41206651 | AUTOROM ALA SRL CUI: 43963764 | 50110000-9 | 18.09.2026 | 3,586 |
| Contract object: reparatie auto opel movano vs05dwx | ||||
| DA41189245 | EVOPRAKTIC SRL CUI: 43030390 | 30125100-2 | 15.09.2026 | 176 |
| Contract object: pachet cartuse de toner | ||||
| DA41161057 | VIACONS RUTIER SRL CUI: 14234540 | 45223300-9 | 11.09.2026 | 178,205 |
| Contract object: amenajare parcare teren dealul bisericii sf. ilie din sat tatarani, comuna tatarani | ||||
| DA41158817 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03410000-7 | 10.09.2026 | 7,159 |
| Contract object: material lemnos fasonat - lemn de foc | ||||
| DA41144786 | EMGRID SRL CUI: 54626772 | 71354300-7 | 09.09.2026 | 3,500 |
| Contract object: documentatie cadastrala intabulare teren - stroiesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853386 | SEVEN GREEN DESIGN SRL-D CUI: 38313374 | 79341000-6 | 14.09.2026 | 1,061 |
| Contract object: servicii de informare si publicitate proiect pnrr - achizitia unui microbuz nepoluant in scop cominitar | ||||
| DAN2845418 | AUTOROM ALA SRL CUI: 43963764 | 50112000-3 | 02.09.2026 | 2,520 |
| Contract object: reparatie autoutilitara peugeot boxer | ||||
| DAN2845182 | MAIA-AUTO PARTS SRL CUI: 46766317 | 34320000-6 | 02.09.2026 | 773 |
| Contract object: piese de schimb mecanice- peugeot boxer | ||||
| DAN2842535 | AUTOROM ALA SRL CUI: 43963764 | 50112200-5 | 31.08.2026 | 312 |
| Contract object: servicii mecanice auto- inlocuire filtre si ulei motor -dacia duster | ||||
| DAN2826616 | SPECIALISTUL SRL CUI: 21168474 | 30192153-8 | 07.08.2026 | 103 |
| Contract object: stampila comuna tatarani | ||||
| DAN2817512 | MAIA-AUTO PARTS SRL CUI: 46766317 | 34320000-6 | 27.07.2026 | 612 |
| Contract object: filtre si ulei motor- dacia duster | ||||
| DAN2817482 | AUTOROM ALA SRL CUI: 43963764 | 50112200-5 | 27.07.2026 | 312 |
| Contract object: servicii mecanice auto- inlocuire filtre si ulei dacia duster | ||||
| DAN2813998 | FOXHALL SRL CUI: 28029228 | 30237200-1 | 21.07.2026 | 83 |
| Contract object: accesorii computer | ||||
| DAN2813341 | ASISTING SRL CUI: 42467444 | 79411000-8 | 21.07.2026 | 7,000 |
| Contract object: servicii de asistenta si suport in organizarea procedurilor de inchiriere bunuri din domeniul privat al uat | ||||
| DAN2806459 | MACOVEI RADU-TICU SI MACOVEI STEFAN-ALEXANDRU - SOCIETATE PROFESIONALA NOTARIALA CUI: 31647512 | 79100000-5 | 13.07.2026 | 413 |
| Contract object: servicii notariale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110370 | procedura simplificata | 30213300-8 | 11.09.2024 | 245,341 |
| Contract object: achizitie echipamente specializate (inclusiv montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziala nr. 1 tatarani- achizitie de echipamente, software si alte solutii tic | ||||
| SCNA1109277 | procedura simplificata | 45222110-3 | 20.08.2024 | 2,121,065 |
| Contract object: executie lucrari de constructie privind realizarea obiectivului: infiintarea unui centru de colectare prin aport voluntar n comuna tatarani, judetul vaslui, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1108970 | procedura simplificata | 39160000-1 | 12.08.2024 | 118,095 |
| Contract object: achizitionarea de mobilier pentru dotarea spatiilor educationale (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziala nr. 1 tatarani | ||||
| CAN1129616 | licitatie deschisa | 30000000-9 | 09.07.2024 | 39,843 |
| Contract object: furnizare echipamente informatice noi pentru comuna tatarani, in calitate de partener nr. 27 in cadrul proiectului bibliohub vaslui | ||||
| CAN1117479 | licitatie deschisa | 34144900-7 | 19.12.2023 | 1,181,448 |
| Contract object: furnizare microbuz electric (nepoluant) in cadrul proiectului: achizitia unui microbuz nepoluant in scop comunitar | ||||
| PCA1001550 | procedura simplificata | 50232100-1 | 20.06.2022 | 624,805 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei tatarani, judetul vaslui | ||||
| SCNA1060418 | procedura simplificata | 45233120-6 | 01.11.2021 | 5,120,313 |
| Contract object: proiectare si executie lucrari pentru modernizarea infrastructurii rutiere din comuna tatarani, judetul vaslui | ||||
| SCNA1046296 | procedura simplificata | 45232150-8 | 25.11.2020 | 2,278,322 |
| Contract object: executie lucrari pentru obiectivul: alimentare cu apa a localitatilor baltati si tatarani, comuna tatarani, judetul vaslui | ||||
| SCNA1025741 | procedura simplificata | 45210000-2 | 23.10.2019 | 2,864,932 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si lucrari de executie pentru reabilitare, modernizare si extindere, in vederea realizarii de grupuri sanitare si centrala termica la: scoala gimnaziala tatarani, comuna tatarani, judetul vaslui | ||||
| SCNA1006865 | procedura simplificata | 43262100-8 | 24.10.2018 | 437,100 |
| Contract object: modernizarea serviciului voluntar pentru situatii de urgenta, din comuna tatarani, judetul vaslui | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4627321/api/v1/authorities/4627321/spend/api/v1/authorities/4627321/scores/api/v1/authorities/4627321/benchmarks/api/v1/authorities/4627321/county/api/v1/red-flags/by-authority/4627321/api/v1/authorities/4627321/years/api/v1/authorities/4627321/cpv/api/v1/authorities/4627321/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders